Description
BILL ONLY POST SURGERY - VA CLINICIAN PRESCRIBED NEVRO IMPLANT FOR VETERAN PATIENT IAW 38 USC 8123.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-12+$56,894= $56,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$56,894 | $56,894 | BILL ONLY POST SURGERY - VA CLINICIAN PRESCRIBED NEVRO IMPLANT FOR VETERAN PATIENT IAW 38 USC 8123. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 6510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0918 | MEDTRONIC INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,194 | FY2025 |
| 36C24925P0906 | MENTOR WORLDWIDE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $5,910 | FY2025 |
| 36C24925N0758 | HOWMEDICA OSTEONICS CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,281 | FY2025 |
| 36C24925F0302 | PROAIM AMERICAS, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,000 | FY2025 |
| 36C24925P0424 | HOWMEDICA OSTEONICS CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,209 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.